Civic Intelligence

The Jerry Garcia Foundation

EIN 47-2027164 • 501(c)3 • San Rafael, CA

Profile

The Jerry Garcia Foundation supports artistic, environmental and humanitarian causes through the beauty of art and music.

454 Las Gallinas Ave 228San Rafael, CA 94903

www.jerrygarciafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

252%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$551,567

Up $12,491 (+2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$551,567

Up $12,491 (+2.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$33,525

Up $24,007 (+252%) from 2023

Expenses

Up

$21,034

Up $9,165 (+77%) from 2023

Net Income

Up

$12,491

Up $14,842 (+631%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $282Liabilities 2015: $0Net Assets 2015: $2822015Assets 2016: $7,208Liabilities 2016: $0Net Assets 2016: $7,2082016Assets 2017: $100,865Liabilities 2017: $0Net Assets 2017: $100,8652017Assets 2018: $114,182Liabilities 2018: $0Net Assets 2018: $114,1822018Assets 2019: $206,131Liabilities 2019: $0Net Assets 2019: $206,1312019Assets 2020: $295,325Liabilities 2020: $0Net Assets 2020: $295,3252020Assets 2021: $404,038Liabilities 2021: $0Net Assets 2021: $404,0382021Assets 2022: $545,137Liabilities 2022: $0Net Assets 2022: $545,1372022Assets 2023: $539,076Liabilities 2023: $0Net Assets 2023: $539,0762023Assets 2024: $551,567Liabilities 2024: $0Net Assets 2024: $551,5672024

Highlighted filing

2024

Assets$551,567
Liabilities$0
Net Assets$551,567
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $4,175Expenses 2015: $3,893Net Income 2015: $2822015Revenue 2016: $55,460Expenses 2016: $48,534Net Income 2016: $6,9262016Revenue 2017: $132,189Expenses 2017: $71,467Net Income 2017: $60,7222017Revenue 2018: $49,899Expenses 2018: $36,582Net Income 2018: $13,3172018Revenue 2019: $107,657Expenses 2019: $15,708Net Income 2019: $91,9492019Revenue 2020: $97,612Expenses 2020: $8,418Net Income 2020: $89,1942020Revenue 2021: $121,650Expenses 2021: $12,937Net Income 2021: $108,7132021Revenue 2022: $178,237Expenses 2022: $37,081Net Income 2022: $141,1562022Revenue 2023: $9,518Expenses 2023: $11,869Net Income 2023: -$2,3512023Revenue 2024: $33,525Expenses 2024: $21,034Net Income 2024: $12,4912024

Highlighted filing

2024

Revenue$33,525
Expenses$21,034
Net Income$12,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,567
Liabilities
$0
Net assets
$551,567
Revenue
$33,525
Expenses
$21,034
Net income
$12,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.34$0.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.78$0.37$1.41
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.22$0.13$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.98$0.08$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.08$0.16$0.92
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.32$0.71$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.55$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$33,525
Mission and Program Overview

Mission

The Jerry Garcia Foundation supports artistic, environmental and humanitarian causes through the beaty of art and music.

The Jerry Garcia Foundation supports artistic, environmental and humanitarian causes through the beauty of art and music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,536$67,027▲ $12,491
Savings and Temporary Cash Investments$110$110→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$539,076$551,567▲ $12,491
Other Assets Total$484,430$484,430→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,076$551,567▲ $12,491
Total Net Assets Fund Balance$539,076$551,567▲ $12,491
Total Liabilities and Net Assets / Fund Balance$539,076$551,567▲ $12,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,600--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Daniel PryorDirector
Irwin SternbergDirector
Seth RoginDirector
Manasha GarciaDirector/Pres
Keelin GarciaDirector/VP
Daniel ShinerTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$33,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,525
Change in Net Assets
$12,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,534
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$2,718--$2,718
Fees for Services Accounting-$2,675-$2,675
Grants to Domestic Orgs$2,500--$2,500
Advertising$2,307--$2,307
Other Expenses$937--$937
All Other Expenses-$271-$271
Insurance-$171-$171
Total Functional Expenses$17,917$3,117$0$21,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Manasha Garcia and Keelin Garcia family relationship”

Form 990, Part VI, Section B, Line 11B

“The draft Form 990 is provided to all members of the Board of Directors for review prior to submission.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Jerry Garcia Foundation
EIN
47-2027164
Phone
4154727382
Address
454 Las Gallinas Ave 228, San Rafael, CA 94903

Signing Officer

Name
Manasha Garcia
Title
Director/Pres
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manasha Garcia
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
111 Pine Street Suite 1750, San Francisco, CA 94111
Preparer
Carol Duffield
Phone
4159830200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: While The Jerry Garcia Foundation's ("the Foundation") public support percentage of 23.04% is below the threshold of 33.3%, its 2024 percentage is above the 10% public support percentage necessary to qualify under the "facts and circumstances" test under Regs Sec. 1.170A-9(e)(3). For 2024, the Foundation increased its public support percentage from 20.42% to 23.04%. Other factors which qualify the Foundation as publicly supported under the "fact and circumstances" test include the following:1. Percentage of financial support factor:For the past several years the Foundation has been the recipient of multiple pieces of Jerry Garcia's art work which has skewed the Foundation's public support percentage. Additionally, the five year look-back period includes the year the country was under a shelter-in-place directive mandated by the COVID-19 epidemic. As a result, the Foundation's fundraising efforts were significantly curtailed.2. Sources of support factor:During the five-year look-back period, the Foundation's fundraising activities were hampered by the shelter-in-place mandates necessitated by COVID-19. 3. Representative governing body factor:The Foundation is governed by a diverse Board of Directors who have been involved in the artistic community. 4. Availability of public facilities and services factor:Although the Foundation's activities had been significantly curtailed, the Foundation continues to support music endeavors. Prior Year Facts and Circumstances: While The Jerry Garcia Foundation's ("the Foundation") public support percentage of is below the threshold of 33.3%, it's 2023 percentage is above the 10% public support percentage necessary to qualify under the "facts and circumstances" test under Regs Sec. 1.170A-9(e)(3). Other factors which qualify the Foundation as publicly supported under the "fact and circumstances" test include the following:1. Percentage of financial support factor:For the past several years the Foundation has been the recipient of multiple pieces of Jerry Garcia's art work which has skewed the Foundation's public support percentage. Additionally with the advent of COVID-19, the Foundation fundraising from the general public had been significantly curtailed.2. Sources of support factor:For the past couple of years the Foundation's fundraising activities were hampered by the shelter-in-place mandates necessitated by COVID-19. 3. Representative governing body factor:The Foundation is governed by a diverse Board of Directors who have been involved in the artistic community. 4. Availability of public facilities and services factor:Although the Foundation's activities have been significantly curtailed, the Foundation continues to support music endeavors.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23040
IRS990ScheduleA/PublicSupportPY170Pct00.20420
IRS990ScheduleA/PublicSupportTotal170Amt0101510
IRS990ScheduleA/SubstantialContributorsTotAmt0339032
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440542
IRS990ScheduleA/TotalSupportAmt0440542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0476680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1476680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fender Guitar
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Jerry Garcia Art Work
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Plastic Free Ocean Guitar
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0484430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Manasha Garcia and Keelin Garcia family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft Form 990 is provided to all members of the Board of Directors for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539076
IRS990/TotalAssetsEOYAmt0551567
IRS990/TotalAssetsGrp/BOYAmt0539076
IRS990/TotalAssetsGrp/EOYAmt0551567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017917
IRS990/TotalFunctionalExpensesGrp/TotalAmt021034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551567
IRS990/TotalProgramServiceExpensesAmt017917
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551567
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0454 Las Gallinas Ave 228
IRS990/USAddress/CityNm0San Rafael
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.jerrygarciafoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Manasha Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Jerry Garcia Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JERR
ReturnHeader/Filer/EIN0472027164
ReturnHeader/Filer/PhoneNum04154727382
ReturnHeader/Filer/USAddress/AddressLine1Txt0454 Las Gallinas Ave 228
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Pine Street Suite 1750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Duffield
ReturnHeader/ReturnTs02025-11-15T15:38:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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